Ubisoft
Finance / FinServ
FinancialPlanningPartnerFP&A–R&DprocessesandAnalytics
“Financial Planning Partner FP&A – R&D processes and Analytics at Ubisoft. Skills: Financial Planning, FP&A, R&D Processes, Analytics, BI & Dashboarding. structuring, standardizing, and enhancing financial processes and data-driven insights across the R&D perimeter. strengthen analytical rigor”
What You'll Achieve.
enhance visibility on cost drivers, investments, and project performance
Industry & Context.
analytical rigor; analytical reviews; variance analysis; Identify risks, gaps and inconsistencies
What They're Looking For.
Must Have
analytical and financial modeling skills, process-oriented mindset, Hands-on experience with BI tools (Power BI, Tableau or similar), Fluent in English
Nice to Have
Experience in process design or reporting transformation initiatives is a plus, French is a plus
What You'll Do.
and enhancing financial processes and data-driven insights across the R&D perimeter
strengthen analytical rigor
improve financial governance
build scalable reporting frameworks
Conduct in-depth analytical reviews of studio and project financial performance
Perform structured variance analysis
gaps and inconsistencies
and escalate findings with recommendations
Design and maintain R&D financial dashboards
Improve data granularity and transparency across reporting tools
Automate recurring reporting cycles
Ensure data consistency across systems
How You'll Work.
Team & Collaboration
close collaboration with Vantage, HQ & Shared Services operational and finance teams; interacting with cross-functional and international teams
Communication Scope
Fluent in English
Process & Methodology
Project Milestone, forecast cycle
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